Muster Roll No. : 3969	Date From : 06/07/2021    Date To : 15/07/2021	Sanction No. : 3001004/2021-2022/24338/AS    Sanction Date : 21/05/2021
Work Code : 3001004011/IC/9422442807	Work Name : Formanation of Katcha Channel form Subodh Nathhouse to Ajit nathsarma house (3001004011/IC/9422442807)

Measurement Book Detail

MB NO.  1        Page NO.  18

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Alak Acharya(Son) TR-01-004-011-005/25 OTHER Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004011WL013711 Credited 22/07/2021   2 Rekha Datta(Self) TR-01-004-011-005/114 OTHER Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL013711 Credited 20/07/2021   3 Arun Tanti(Self) TR-01-004-011-005/127 OTHER Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL013711 Credited 20/07/2021   4 Sakontala Goyala(Self) TR-01-004-011-005/130 SC Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004011WL013711 Credited 22/07/2021   5 Sajal Kanda(Self) TR-01-004-011-005/12 SC Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL013711 Credited 22/07/2021   6 Pranati Shill(Self) TR-01-004-011-005/17 OTHER Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL013711 Credited 20/07/2021   7 Pranati Datta(Self) TR-01-004-011-005/38 OTHER Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL013711 Credited 20/07/2021   8 Kam Sabar(Self) TR-01-004-011-005/40 SC Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL013711 Credited 22/07/2021   9 Prahallad Tanti(Self) TR-01-004-011-005/46 OTHER Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL013711 Credited 20/07/2021   10 Jala Sabar(Self) TR-01-004-011-005/27 SC Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004011WL013711 Credited 22/07/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7800 Amount Paid ST 0 Amount Paid Other 11700

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 19500 Average Per labour 1950

Total man days : 100